Federal award
NORTHROP GRUMMAN SYSTEMS CORPORATION
FA869125CB007
Contract
Obligated and Ceiling
- Obligated (net)
- $7,723,471.42
- Ceiling (potential value, not spending)
- $18,089,219.40
- Current value
- $8,148,726.85
- Gross positive obligations
- $7,723,471.42
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- NORTHROP GRUMMAN SYSTEMS CORPORATION · FGUQXGJZ1U13
- Owner company
- Northrop GrummanBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- NORTHROP GRUMMAN CORPORATION · NKVZLJL93QT6
- Awarding agency
- Department of War · sub-agency 5700 · office FA8691
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J016 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
- Industry (NAICS)
- 336411 · AIRCRAFT MANUFACTURING
- PIID
- FA869125CB007
- Award type code
- D
- Actions
- 9 · Mar 11, 2025 to Jun 10, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 10, 2026 | FY2026 | P00008 | B | $180,000.00 | |
| Jun 3, 2026 | FY2026 | P00007 | M | $0.00 | |
| Dec 18, 2025 | FY2026 | P00006 | G | $2,762,124.47 | |
| Dec 3, 2025 | FY2026 | P00005 | M | $0.00 | |
| Sep 8, 2025 | FY2025 | P00004 | C | $715,025.64 | |
| Aug 26, 2025 | FY2025 | P00003 | M | $0.00 | |
| Aug 12, 2025 | FY2025 | P00002 | B | $663,839.91 | |
| Jun 16, 2025 | FY2025 | P00001 | M | $0.00 | |
| Mar 11, 2025 | FY2025 | 0 | — | $3,402,481.40 |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.